Wersja historyczna publikacji, ważna od: 15.04.2022 09:56:08 do: 26.10.2022 09:38:31, opublikowana przez: Wioletta Niedźwiedź

Regulamin kontroli

Tekst Regulaminu Kontroli stanowi Załącznik do Uchwały Nr 4467/2021 Zarządu Województwa Opolskiego z dnia 22 marca 2021 roku

Załączniki

  • Uchwała Nr 4467/2021 Zarządu Województwa Opolskiego z dnia 22 marca 2021 r. w sprawie przyjęcia Regulaminu kontroli
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  • Regulamin kontroli
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  • Załącznik nr 1 do Regulaminu kontroli (Upoważnienie- wzór)
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  • Załącznik nr 2 do Regulaminu kontroli (Program kontroli-wzór)
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  • Załącznik nr 3 do Regulaminu kontroli (Protokół z ustnych wyjaśnień-oświadczeń- wzór)
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  • Załącznik nr 4 do Regulaminu kontroli (Protokół - wzór)
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  • Załącznik nr 5 do Regulaminu kontroli (Wystąpienie pokontrolne - wzór)
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  • Załącznik nr 6 do Regulaminu kontroli (Nota służbowa - wzór)
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  • Załącznik nr 7 do Regulaminu kontroli (Informacja o przebiegu kontroli -wzór)
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  • Uchwała Nr 4956/2021 Zarządu Województwa Opolskiego z dnia 14.06.2021 r. w sprawie zmiany Regulaminu kontroli
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  • Uchwała Nr 6807/2022 Zarządu Województwa Opolskiego z dnia 11.04.2022 r. w sprawie zmiany Regulaminu kontroli
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  • Załącznik do uchwały Nr 6807/2022 Zarządu Województwa Opolskiego z dnia 11.04.2022 r. w sprawie zmiany Regulaminu kontroli
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Metryczka

Dokument wytworzył:Wioletta Niedźwiedź
Data wytworzenia:09.04.2021
Godzina wytworzenia:14:55
Podmiot udostępniający:Województwo Opolskie
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